Edit Batch of Invoices

You have the option to edit information for a batch of invoices that share the same date.

1. Open the Allocation Schedule.
2. Select a schedule date. Under the action menu, click View Invoices.
   
3. Above the grid, click Edit Batch.
   
4. Edit fields as needed.
   
5. Click Edit Invoice Batch.
6. Return to the allocation schedule or the main allocations page by clicking on the link in the breadcrumb at the top left.